Job Description

This is a fantastic opportunity for a skilful Credit Controller to join our client’s bespoke practice in Slough. Handling mainly the collection of debts, the successful candidate will be able to build and maintain an excellent relationship with clients and other professionals.
To put you forward for this position, we require your ideal salary and location and notice period.
Responsibilities

• Debt collection
• Answering internal departmental queries regarding costs
• Identifying improvement opportunities
• Negotiating re-payment plans with private clients
• Resolving queries quickly and efficiently both internally and externally
• Accurately allocating daily receipts to the accounts system
• General administrative duties

Benefits

• Generous holiday allowance
• Birthday leave
• Pension
• Life cover
• Company wellness scheme

Required Knowledge, Skills, and Abilities

• Legal cashiers and assistants with at least 1 year of similar experience within the legal industry
• Excellent analytical, numerical and communication skills
• Able to reconcile complex client ledgers
• Familiar with Solicitors Accounts Rules
• IT literate